Civic Intelligence

Lakota Youth Development

EIN 46-0436638 • 501(c)3 • Herrick, SD

Profile

To reclaim lakota language, culture and spirituality by promoting education,healthy lifestyles and independence for our youth and persons with disabilities through culturally based strategies.

30122 352nd AveHerrick, SD 57538
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$551,480

Down $22,641 (-3.9%) from 2024

Liabilities

Up

$248,848

Up $24,714 (+11%) from 2024

Net Assets

Down

$302,632

Down $47,355 (-14%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$814,699

Up $294,024 (+56%) from 2024

Expenses

Up

$862,054

Up $340,493 (+65%) from 2024

Net Income

Down

-$47,355

Down $46,469 (-5245%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $288,977Liabilities 2011: $249,831Net Assets 2011: $39,1462011Assets 2012: $275,473Liabilities 2012: $185,118Net Assets 2012: $90,3552012Assets 2013: $256,039Liabilities 2013: $107,360Net Assets 2013: $148,6792013Assets 2014: $360,815Liabilities 2014: $238,620Net Assets 2014: $122,1952014Assets 2015: $445,426Liabilities 2015: $174,989Net Assets 2015: $270,4372015Assets 2016: $569,716Liabilities 2016: $307,900Net Assets 2016: $261,8162016Assets 2017: $584,738Liabilities 2017: $154,166Net Assets 2017: $430,5722017Assets 2018: $501,682Liabilities 2018: $203,552Net Assets 2018: $298,1302018Assets 2019: $299,496Liabilities 2019: $33,272Net Assets 2019: $266,2242019Assets 2020: $502,009Liabilities 2020: $169,404Net Assets 2020: $332,6052020Assets 2021: $499,094Liabilities 2021: $168,507Net Assets 2021: $330,5872021Assets 2022: $782,417Liabilities 2022: $157,537Net Assets 2022: $624,8802022Assets 2023: $621,887Liabilities 2023: $255,102Net Assets 2023: $366,7852023Assets 2024: $574,121Liabilities 2024: $224,134Net Assets 2024: $349,9872024Assets 2025: $551,480Liabilities 2025: $248,848Net Assets 2025: $302,6322025

Highlighted filing

2025

Assets$551,480
Liabilities$248,848
Net Assets$302,632
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $527,584Expenses 2011: $553,282Net Income 2011: -$25,6982011Revenue 2012: $550,922Expenses 2012: $499,191Net Income 2012: $51,7312012Expenses 2013: $510,3462013Revenue 2014: $470,153Expenses 2014: $475,150Net Income 2014: -$4,9972014Revenue 2015: $613,009Expenses 2015: $465,239Net Income 2015: $147,7702015Revenue 2016: $515,786Expenses 2016: $524,406Net Income 2016: -$8,6202016Revenue 2017: $532,477Expenses 2017: $541,772Net Income 2017: -$9,2952017Revenue 2018: $456,155Expenses 2018: $404,842Net Income 2018: $51,3132018Revenue 2019: $339,414Expenses 2019: $348,131Net Income 2019: -$8,7172019Revenue 2020: $492,497Expenses 2020: $402,836Net Income 2020: $89,6612020Revenue 2021: $597,103Expenses 2021: $560,399Net Income 2021: $36,7042021Revenue 2022: $1,153,203Expenses 2022: $792,621Net Income 2022: $360,5822022Revenue 2023: $609,879Expenses 2023: $805,079Net Income 2023: -$195,2002023Revenue 2024: $520,675Expenses 2024: $521,561Net Income 2024: -$8862024Revenue 2025: $814,699Expenses 2025: $862,054Net Income 2025: -$47,3552025

Highlighted filing

2025

Revenue$814,699
Expenses$862,054
Net Income-$47,355
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,480
Liabilities
$248,848
Net assets
$302,632
Revenue
$814,699
Expenses
$862,054
Net income
-$47,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$0.81$0.86$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.35$0.52$0.52$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.26$0.37$0.61$0.81$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$1.15$0.79$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.33$0.60$0.56$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$0.49$0.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.34$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.30$0.46$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$0.52$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.27$0.61$0.47$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$0.47$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$0.51
2012Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$0.53$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$814,699
Mission and Program Overview

Mission

To reclaim lakota language, culture and spirituality by promoting education,healthy lifestyles and independence for our youth and persons with disabilities through culturally based strategies.

Lyd mission is to reclaim lakota culture, language and spirituality, and promote education and healthy life styles for youth through culturally based strategies and youth development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,082$466,731▼ $40,351
Inventories for Sale or Use$52,879$58,804▲ $5,925
Accounts Receivable$8,880$17,287▲ $8,407
Prepaid Expenses and Deferred Charges$11,876$11,876→ $0
Other Notes and Loans Receivable, Net$799$666▼ $133
Cash and Non-Interest-Bearing Accounts$-7,395$-3,884▲ $3,511
Total Assets$574,121$551,480▼ $22,641
Liabilities
Unsecured Notes Loans Payable$214,069$209,893▼ $4,176
Accounts Payable and Accrued Expenses$10,065$38,955▲ $28,890
Total Liabilities$224,134$248,848▲ $24,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,987$302,632▼ $47,355
Total Net Assets Fund Balance$349,987$302,632▼ $47,355
Total Liabilities and Net Assets / Fund Balance$574,121$551,480▼ $22,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$461,979$248,785$710,764
Equipment$-650$69,089$68,439
Buildings$5,402$10,007$15,409
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerome Kills SmallPresident/hi
Marla Bull BearExecutive Di
Karen Little ThunderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$692,279
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$122,386
All Other Contributions
$422,135
Change in Net Assets
$-47,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,699
Total Revenue per Audited Statements
$814,699
Total Revenue per Form 990
$814,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,352
Salaries, Compensation, and Employee Benefits$171,702
Total Fundraising Expense$3,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,191$43,703-$156,894
All Other Expenses$64,530$62,800$17$127,347
Travel$4,342$81,025-$85,367
Depreciation Depletion-$48,179-$48,179
Fees for Services Accounting$23,987$13,920-$37,907
Other Expenses$16,907$15,014$3,849$31,921
Occupancy$10,112$16,049-$26,161
Insurance$10,692$10,750-$21,442
Payroll Taxes$8,596$6,212-$14,808
Interest-$8,072-$8,072
Advertising$6,014--$6,014
Information Technology$915$662-$1,577
Conferences and Meetings$525--$525
Total Functional Expenses$545,307$312,881$3,866$862,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,054
Total Expenses per Audited Statements$862,054
Total Expenses per Form 990$862,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“RECORD COMPENSATION”

Filing and Contact Details

Filer

Filer Name
Lakota Youth Development
EIN
46-0436638
Phone
6057752147
Address
30122 352ND AVE, HERRICK, SD 57538

Signing Officer

Name
Marla Bull Bear
Title
Executive Director
Phone
6057752147
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Bull Bear
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
South Central Accounting Group LLC
Address
222 S MONROE STREET, WINNER, SD 57580-2501
Preparer
Morey Monk
Phone
6058420806
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers performed day labor to assist in the completion of construction and facilities maintenance projects.”

Form 990, Page 2, Part III, Line 4D

“The native american advocacy program established the mato tasunka wakinyan okalakiciye (bear horse thunder youth society) to promote lakota culture to youth on the rosebud sioux reservation. Selected members of the youth- driven society will learn about cultural tourism, beekeeping and medicinal herbs social enterprises through an 18-month apprenticeship. Naap also hosts voulnteer groups that wish to assist native american communities by working with native youth and nonprofit staff to improve youth camp facilities, gardens and outdoor experiential activities and projects. In turn naap offers cultural education and awareness session, tours, tipt stays and nature hikes with storytelling to help break down stereotypes and build relations with other populations.”

Form 990, Part IX, Line 24E

“Misc 15,171 13,337 0 repair and maintenance 11,683 15,845 0 day labor 450 13,917 0 utilities 10,659 3,044 0 in kind labor 13,037 0 0 supplies 4,589 6,817 0 telephone 7,234 2,161 0 equine expense 1,194 5,318 0 bank charges 34 2,297 0 membership fees 479 64 0 fundraising 0 0 17 total 64,530 62,800 17”

Form 990, Part XI, Line 9

“Book / tax differ on disposed asset 0 honey lodge expense on 990t 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book / tax differ on disposed asset 0”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1791
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IRS990/CYOtherExpensesAmt0690352
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IRS990/Desc0WE HELP LAKOTA YOUTH RISE THROUGH RECLAIMING LAKOTA CULTURE, LANGUAGE AND SPIRITUALITY, WE PROMOTE EDUCATION AND HEALTHY LIFE STYLES FOR YOUTH THROUGH CULTURALLY BASED STRATEGIES. WE SUPPORT YOUTH TO RECLAIM THEIR CULTURE AND SKILLS THROUGH; EXPERIENTIAL CULTURAL CAMPS, WEEKEND YOUTH RETREATS, LAKOTA MODELED YOUTH LEADERSHIP SOCIETIES AND YOUTH LED SOCIAL ENTERPRISES AND APPRENTICESHIPS.
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IRS990/EmployeeCnt05
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291309
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME KILLS SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LITTLE THUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990/FSAuditedInd0true
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011876
IRS990/PrincipalOfficerNm0MARLA BULL BEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE FULFILL OUR PURPOSE THROUGH A CONSCIOUS CONTINUUM OF DEVELOPMENT FOR OUR YOUTH. WE IMPLEMENT AFTERSCHOOL AND WEEKEND RETREAT SESSIONS TO BUILD RELATIONSHIPS, IMMERSE THEM IN CULTURAL LIFE WAYS WITH OUR WOLAKOTA CAMP SERIES AND DEEPEN THEIR CULTURAL PRACTICES THROUGH MEMBERSHIP INTO YOUTH SOCIETIES. WE HELP THEM WITH CULTURAL WORKFORCE DEVELOPMENT THROUGH YOUTH LED SOCIAL ENTERPRISES IN WHICH THEY CONCEIVE, LEAD AND OPERATE WITH LAKOTA CULTURAL VALUES. THEY LEARN PRACTIAL BUSINESS AND EMPLOYMENT SKILLS TO PREPARE THEM FOR FINANCIAL INDEPENCENCE AS YOUNG ADULTS IN THEIR COMMUNTITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0344094
IRS990/PYOtherRevenueAmt031503
IRS990/PYRevenuesLessExpensesAmt0-886
IRS990/PYSalariesCompEmpBnftPaidAmt0177467
IRS990/PYTotalExpensesAmt0521561
IRS990/PYTotalRevenueAmt0520675
IRS990/ReconcilationRevenueExpnssAmt0-47355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03385275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03385275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03385275
IRS990ScheduleA/TotalSupportAmt03406809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068439
IRS990ScheduleD/ExpensesSubtotalAmt0862054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0710764
IRS990ScheduleD/RevenueSubtotalAmt0814699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFER ON DISPOSED ASSET 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466731
IRS990ScheduleD/TotalExpensesPerForm990Amt0862054
IRS990ScheduleD/TotalRevenuePerForm990Amt0814699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORMED DAY LABOR TO ASSIST IN THE COMPLETION OF CONSTRUCTION AND FACILITIES MAINTENANCE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORD COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 15,171 13,337 0 REPAIR AND MAINTENANCE 11,683 15,845 0 DAY LABOR 450 13,917 0 UTILITIES 10,659 3,044 0 IN KIND LABOR 13,037 0 0 SUPPLIES 4,589 6,817 0 TELEPHONE 7,234 2,161 0 EQUINE EXPENSE 1,194 5,318 0 BANK CHARGES 34 2,297 0 MEMBERSHIP FEES 479 64 0 FUNDRAISING 0 0 17 TOTAL 64,530 62,800 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DIFFER ON DISPOSED ASSET 0 HONEY LODGE EXPENSE ON 990T 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574121
IRS990/TotalAssetsEOYAmt0551480
IRS990/TotalAssetsGrp/BOYAmt0574121
IRS990/TotalAssetsGrp/EOYAmt0551480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692279
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862054
IRS990/TotalGrossUBIAmt089431
IRS990/TotalLiabilitiesBOYAmt0224134
IRS990/TotalLiabilitiesEOYAmt0248848
IRS990/TotalLiabilitiesGrp/BOYAmt0224134
IRS990/TotalLiabilitiesGrp/EOYAmt0248848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302632
IRS990/TotalOtherProgSrvcExpenseAmt079971
IRS990/TotalProgramServiceExpensesAmt0545307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt089431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551480
IRS990/TravelGrp/ManagementAndGeneralAmt081025
IRS990/TravelGrp/ProgramServicesAmt04342
IRS990/TravelGrp/TotalAmt085367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0214069
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0209893
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA BULL BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057752147
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0460436638
ReturnHeader/Filer/PhoneNum06057752147
ReturnHeader/Filer/USAddress/AddressLine1Txt030122 352ND AVE
ReturnHeader/Filer/USAddress/CityNm0HERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883932453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH CENTRAL ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575802501
ReturnHeader/PreparerPersonGrp/PhoneNum06058420806
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOREY MONK
ReturnHeader/ReturnTs02026-02-15T16:35:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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